##
##
##
##
|Registered|charity|name|Ansar Foundation|Ansar Foundation|Ansar Foundation|
|---|---|---|---|---|---|
|Charity registration||number|1143725|||
|Principal office|||43Wychwood||Avenue|
||||Luton|||
||||Bedford shire|||
||||LU2 7HT|||
|The trustees||||||
||||Mr Mohammed||Farooq Malik|
||||Mr Omar Farooq|||
||||Ms Shahnaz|Farooq Malik||
|independent|examiner||Durrani 8 Co|||
||||72 Cardigan|Street||
||||Luton|||
||||Bedfords hire|||
||||LU1 1RR|||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
|||||Note|funds
F|funds|Total funds
f|Total funds|
|Income and|endowments||||||||
|Donations
and legacies||||4|24,915|165,505|190,420|87,723|
|Total income|||||24,915|165,505|190,420|87,723|
|Expenditure
Expenditure|on charitable|activities||5,6|16,602|127,193|143,795|78,886|
|Total expenditure|||||16,602|127,193|143,795|78,886|
|Net income|and net movement||in|funds|8,313|38,312|46,625|8,837|
|Reconciliation
offunds|||||||||
|Total funds|brought
forward||||110,903||110,903|102,066|
|Total funds|carried forward||||119,216|38,312|157,528|110,903|
##
##
##
|31August 2021|||||
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets|||2,314|2,892|
|Current assets|||||
|Cash at bank and in|hand||156,054|108,851|
|Creditors: amounts|falling due within one year|12|840|840|
|Net current assets|||155,214|108,011|
|Total assets less current liabilities|||157,528|110,903|
|Net assets|||157,528|110,903|
|Funds ofthe charity|||||
|Restricted funds|||38,312||
|Unrestricted
funds|||119,216|110,903|
|Total charity funds||13|157,528|110,903|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|Funds|2021
f|
|Donations||||||
|Donations
Donations|type
type|1
2|24,915|165,505|165,505
24,915|
||||24,915|165,505|190,420|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2020|
|Donations||||||
|Donations|type|1|1,649|76,366|78,015|
|Donations|type|2|9,708||9,708|
||||11,357|76,366|87,723|
##
##
|Expend|iture|on charitable
activit|ies by fund type|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds
f|2021
f|
|Activity|type|1||127,193|127,194|
|Support|costs||16,602||16,601|
||||16,602|127,193|143,795|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2020|
||||f|f||
|Activity|type|1|69,032||69,032|
|Support|costs||9,854||9,854|
||||78,886||78,886|
##
##
##
##
|||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||undertaken||Total funds|Total fund|
|||||||directly Support costs||2021|2020|
||Activity type
Governance|1
costs||||127,194|16,601|127,194
16,601|69,032
9,854|
|||||||127,194|16,601|143,795|78,886|
|7.|Net income|||||||||
||Net income|is|stated after|charging/(crediting):||||||
|||||||||2021
f|2020|
||Depreciation
oftangible fixed assets
Foreign exchange differences|||||||578
10,430|723
3,819|
|8.|Independent||examination|fees||||||
|||||||||2021|2020|
||Fees payable to the independent
examiner for:
Independent
examination
ofthe financial statements|||||||840|840|
|9.|Staff costs|||||||||
||The total staff||costs and employee||benefits for the reporting||period are|analysed as|follows:|
|||||||||2021|2020|
||Wages and|salaries||||||2,401|2,613|
##
##
##
##
##
##
##
|Tangible fixed assets||
|---|---|
||Motor|
||vehicles|
|Cost||
|At 1 September 2020 and 31August 2021|5,649|
|Depreciation||
|At 1 September 2020|2,757|
|Charge for the year|578|
|At 31August 2021|3,335|
|Carrying
amount||
|At 31August 2021|2,314|
|At 31 August 2020|2,892|
|12.|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||Accruals and deferred|income|840|840|
|13.|Analysis of|charitable|funds|
|---|---|---|---|
||Unrestricted|funds||
|Unrestri|cted
funds|||||||
|---|---|---|---|---|---|---|---|
||||At||||At|
|||1|September||31August||20|
||||2020|Income|Expenditure||21|
||||||E|F||
|General|funds||110,903|24,915|(16,602)|119,216||
||||At||||At|
|||1|September|||31August|20|
||||2019|Income|Expenditure||20|
|General|funds||178,432|11,357|(78,886)|110,903||
##
##
##
##
##
||||||||At||||At|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||1|September||31August||20|
||||||||2020|Income|Expenditure||21|
|||||||||||F||
|Restricted|Fund|1|- desc|in|a/cs|||165,505|(127,193)|38,312||
||||||||At||||At|
|||||||1|September|||31August|20|
||||||||2019|Income|Expenditure||20|
|||||||||||F||
|Restricted|Fund|1|- desc|in|a/cs||(76,366)|76,366||||
##
|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021
f|
|Tangible fixed assets||2,314|2,314|
|Current assets||156,054|156,054|
|Creditors less than|1 year|(840)|(840)|
|Net assets||157,528|157,528|
|||Unrestricted|Total Funds|
|||Funds|2020|
||||f.|
|Tangible fixed assets||2,892|2,892|
|Current assets||108,851|108,851|
|Creditors less than|1 year|(840)|(840)|
|Net assets||110,903|110,903|
##
##
##
##
||||2021|2020|
|---|---|---|---|---|
||||F||
|Income and endowments|||||
|Donations
and legacies
Donations
type 1
Donations
type 2|||165,505
24,915|78,015
9,708|
||||190,420|87,723|
|Total income|||190,420|87,723|
|Expenditure|||||
|Expenditure
on charitable
Wages and salaries
Rent||activities|2,401
32,244|2,613
10,926|
|Rates and water|||13,699|8,511|
|Light and heat
Repairs and maintenance
Insurance|||47,885
14,625
13,522|8,040
14,009
21,368|
|Other establishment|||5,219|6,178|
|Motor vehicle expenses
Legal and professional
Other office costs|fees||243
925
1,379|29
841
1,365|
|Depreciation
Other interest payable and similar charges
Foreign exchange
gain/loss|||578
645
10,430|723
464
3,819|
||||143,795|78,886|
|Total expenditure|||143,795|78,886|
|Netincome|||46,625|8,837|